Grow your business safely with SARL F.G.I.
All the information you need about SARL F.G.I. to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL F.G.I. >
BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : SARL F.G.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL F.G.I. |
| Siren | 382909554 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 2854 |
| Management number | 1991B00297 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17880 LES PORTES-EN-RE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 419.00 | 2 324.00 | 94.00 | 2 419.00 |
AH Goodwill | 108 422.00 | 108 422.00 | 108 422.00 | |
AJ Other Intangible Assets | 209.00 | 209.00 | 209.00 | |
AT Other tangible assets | 277 772.00 | 186 848.00 | 90 924.00 | 277 772.00 |
BD Other fixed assets | 10 362.00 | 10 362.00 | 10 362.00 | |
BH Other financial assets | 6 062.00 | 6 062.00 | 6 062.00 | |
BJ TOTAL (I) | 421 132.00 | 189 382.00 | 231 750.00 | 421 132.00 |
BV Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 10 407.00 | 10 407.00 | 10 407.00 | |
BZ Other receivables | 113 663.00 | 113 663.00 | 113 663.00 | |
CD Marketable securities | 682 422.00 | 682 422.00 | 682 422.00 | |
CF Cash and cash equivalents | 518 061.00 | 518 061.00 | 518 061.00 | |
CH Prepaid expenses | 22 640.00 | 22 640.00 | 22 640.00 | |
CJ TOTAL (II) | 1 357 195.00 | 1 357 195.00 | 1 357 195.00 | |
CO Grand total (0 to V) | 1 778 327.00 | 189 382.00 | 1 588 945.00 | 1 778 327.00 |
CU Other investments | 15 884.00 | 15 884.00 | 15 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 088.00 | 7 088.00 | ||
DB Share, merger, contribution premiums, etc. | 112 808.00 | 112 808.00 | ||
DD Legal reserve (1) | 709.00 | 709.00 | ||
DG Other reserves | 557 150.00 | 557 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 565.00 | 194 565.00 | ||
DL TOTAL (I) | 872 323.00 | 872 323.00 | ||
DP Provisions for Risks | 40 000.00 | 40 000.00 | ||
DR TOTAL (IV) | 40 000.00 | 40 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32.00 | 32.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 177 949.00 | 177 949.00 | ||
DX Trade payables and related accounts | 43 630.00 | 43 630.00 | ||
DY Tax and social security liabilities | 187 674.00 | 187 674.00 | ||
EA Other liabilities | 259 001.00 | 259 001.00 | ||
EB Prepaid income (2) | 8 333.00 | 8 333.00 | ||
EC TOTAL (IV) | 676 622.00 | 676 622.00 | ||
EE Grand total (I to V) | 1 588 945.00 | 1 588 945.00 | ||
EG Accrued income and payables due within one year | 676 622.00 | 676 622.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32.00 | 32.00 | ||
all companies in France
Complete and comprehensive database.
